Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,474,700 | 19,658,529 | 17,797,065 | 16,002,817 | 15,967,804 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | +35.81% | -9.47% | -10.08% | -0.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,544,787 | 14,484,457 | 13,366,718 | 12,701,253 | 10,878,069 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,929,913 | 5,174,072 | 4,430,347 | 3,301,564 | 5,089,735 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.68% | +76.59% | -14.37% | -25.48% | +54.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.24% | 26.32% | 24.89% | 20.63% | 31.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273,588 | 1,920,178 | 1,530,627 | 1,195,585 | 1,276,519 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656,325 | 3,253,894 | 2,899,720 | 2,105,979 | 3,813,216 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.96% | +96.45% | -10.88% | -27.37% | +81.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.44% | 16.55% | 16.29% | 13.16% | 23.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -661,720 | -551,375 | -475,307 | -412,915 | -296,537 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.56% | +16.68% | +13.8% | +13.13% | +28.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -732,730 | -621,415 | -570,828 | -591,266 | -537,837 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,010 | 70,040 | 95,521 | 178,351 | 241,300 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178,953 | 32,301 | 68,205 | 8,177 | 121,655 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815,652 | 2,734,820 | 2,492,618 | 1,701,241 | 3,638,334 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368 | 13,437 | 33,408 | 25,042 | 4,592 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,837 | -481,929 | -181,315 | -193,302 | -704,702 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806,183 | 2,266,328 | 2,217,908 | 1,526,877 | 2,938,224 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +406.04% | +181.12% | -2.14% | -31.16% | +92.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.57% | 11.53% | 12.46% | 9.54% | 18.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642,617 | 979,793 | 900,151 | 590,657 | 828,207 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,566 | 1,286,535 | 1,317,757 | 936,220 | 2,110,017 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143,653 | -527,408 | -547,780 | -321,976 | -991,332 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,913 | 759,127 | 769,977 | 614,244 | 1,118,685 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.84% | +3,712.22% | +1.43% | -20.23% | +82.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14% | 3.86% | 4.33% | 3.84% | 7.01% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,913 | 759,127 | 769,977 | 614,244 | 1,118,685 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.27 | 543.82 | 551.6 | 440.03 | 801.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.84% | +3,712.22% | +1.43% | -20.23% | +82.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 543.82 | 551.6 | 440 | 801 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.75% | +3,784.46% | +1.43% | -20.23% | +82.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,395.9 | 1,395.9 | 1,395.9 | 1,395.9 | 1,395.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,395.9 | 1,395.9 | 1,395.9 | 1,395.9 | 1,395.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 84.54 | 92.65 | 93.42 | 117.96 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +9.59% | +0.83% | +26.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,062,826 | 4,626,462 | 4,296,581 | 3,553,496 | 5,256,529 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.73% | +51.05% | -7.13% | -17.29% | +47.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.16% | 23.53% | 24.14% | 22.21% | 32.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656,325 | 3,253,894 | 2,899,720 | 2,105,979 | 3,813,216 | |||||||||